Meter Intelligence

Department of the Navy

← Period: October 2025 →

Total Spending: $736,889,996

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Navy October 2025

Subagency of Department of Defense

⏱ GENERATED 2/4/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

842

Contracts

1,727

Avg Contract

$426,688

Total Spending

$736,889,996

Reporting

Top Vendors

The vendors that received the most money from Department of the Navy in October 2025, across all contracts awarded that month.

  1. LOCKHEED MARTIN CORPORATION

    HQ: Moorestown, NJ

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Navy 22 ($0) 1,177 ($0)
    All Agencies 0 ($0) 3,395 ($0)

    $348,861,569

  2. SIKORSKY AIRCRAFT CORPORATION

    HQ: Stratford, CT

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Navy 5 ($0) 515 ($0)
    All Agencies 0 ($0) 7,252 ($0)

    $118,651,874

  3. CANADIAN COMMERCIAL CORPORATION

    HQ: Ottawa, On

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Navy 13 ($0) 283 ($0)
    All Agencies 0 ($0) 1,350 ($0)

    $49,463,893

  4. MOOG MILITARY AIRCRAFT LLC

    HQ: Elma, NY

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Navy 11 ($0) 42 ($0)
    All Agencies 0 ($0) 205 ($0)

    $47,514,644

  5. W. M. JORDAN COMPANY, INCORPORATED

    HQ: Newport News, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Navy 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $37,716,524

  6. GENERAL ELECTRIC COMPANY

    HQ: Lynn, MA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Navy 6 ($0) 115 ($0)
    All Agencies 0 ($0) 1,356 ($0)

    $36,318,572

  7. THE BOEING COMPANY

    HQ: Saint Louis, MO

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Navy 28 ($0) 1,006 ($0)
    All Agencies 0 ($0) 5,151 ($0)

    $32,465,996

  8. THALES DEFENSE & SECURITY INC

    HQ: Clarksburg, MD

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Navy 13 ($0) 59 ($0)
    All Agencies 0 ($0) 264 ($0)

    $28,010,035

  9. DATA LINK SOLUTIONS LLC

    HQ: Cedar Rapids, IA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Navy 3 ($0) 110 ($0)
    All Agencies 0 ($0) 175 ($0)

    $20,075,870

  10. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Rolling Meadows, IL

    Contracts: 53

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of the Navy 53 ($0) 1,555 ($0)
    All Agencies 0 ($0) 3,676 ($0)

    $17,811,017

Top NAICS Codes

The most-awarded NAICS codes from Department of the Navy in October 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 2025 compared to government-wide patterns.

Expiring Contracts

See 100 expiring contracts from Department of the Navy

Impact

Top Contracts

The highest-value individual contract awards from in October 2025.

  1. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $328,690,253

    Base Award
    PERFORMED IN

    OWEGO, NEW YORK

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    THIS DELIVERY ORDER IS FOR POP 8 OF AND PURSUANT TO THE H-60 SEAHAWK PBL CONTRACT N0038320DW001. PERFORMANCE IS FOR FY26: 1 OCT 2025 - 30 SEP 2026; ERP PR# 1700084623

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/15/25 Other Administrative Action $0
    Total Spending To-Date: $328,690,253
  2. RECIPIENT

    SIKORSKY AIRCRAFT CORPORATION

    AWARD AMOUNT

    $118,130,246

    Base Award
    PERFORMED IN

    STRATFORD, CONNECTICUT

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    H53E PHASE III PBL SUPPORT FOR PERIOD OF PERFORMANCE 4 (01 OCTOBER 2025 - 30 SEPTEMBER 2026)

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    10/9/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Base Award $118,130,246
    Total Spending To-Date: $118,130,246
  3. RECIPIENT

    MOOG MILITARY AIRCRAFT LLC

    AWARD AMOUNT

    $38,205,776

    Base Award
    PERFORMED IN

    ELMA, NEW YORK

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    ACTUATOR,ELECTRO-ME

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    10/22/25 → 7/17/28

    KNOWN TRANSACTIONS
    1. ▶ 10/22/25 Base Award $38,205,776
    Total Spending To-Date: $38,205,776
  4. RECIPIENT

    W. M. JORDAN COMPANY, INCORPORATED

    AWARD AMOUNT

    $37,716,524

    Base Award
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    THE P-325 HUMAN PERFORMANCE TRAINING CENTER PROJECT ABOARD JEB LITTLE CREEK-FORT STORY, VIRGINIA BEACH, VA IS A DESIGN-BUILD PROJECT THAT IS FOR THE DESIGN/CONSTRUCTION OF A NEW TWO-STORY, 40,000 GSF HUMAN PERFORMANCE TRAINING CENTER.

    Funding Office

    NAVFACSYSCOM MID-ATLANTIC

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/28/25 → 10/1/28

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Base Award $37,716,524
    Total Spending To-Date: $37,716,524
  5. RECIPIENT

    CANADIAN COMMERCIAL CORPORATION

    AWARD AMOUNT

    $36,776,562

    Base Award
    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT LANDING EQUIPMENT | 1710

    DESCRIPTION

    HULL 140 RAST MACHINERY ROOM

    Funding Office

    NAVAIR WARFARE CTR AIRCRAFT DIV

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/15/25 → 10/15/28

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $36,776,562
    Total Spending To-Date: $36,776,562
  6. RECIPIENT

    GENERAL ELECTRIC COMPANY

    AWARD AMOUNT

    $29,126,569

    Base Award
    PERFORMED IN

    LYNN, MASSACHUSETTS

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS | 2840

    DESCRIPTION

    YEAR 5 PBL SUPPORT FOR T700 ENGINE COMPONENTS.

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    10/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/8/25 Base Award $29,126,569
    Total Spending To-Date: $29,126,569
  7. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $21,902,611

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | 333310

    PSC CODE

    OPERATION TRAINING DEVICES | 6930

    DESCRIPTION

    H18 SCS/OFP/BLK III IVEMT SOFTWARE UPGRADE AND ANCILLARY ITEMS IN SUPPORT OF RAAF.

    Funding Office

    NAWC TRAINING SYSTEMS DIV

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/16/25 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $21,902,611
    Total Spending To-Date: $21,902,611
  8. RECIPIENT

    DATA LINK SOLUTIONS LLC

    AWARD AMOUNT

    $19,740,844

    Base Award
    PERFORMED IN

    CEDAR RAPIDS, IOWA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | 5821

    DESCRIPTION

    RRFU LRU

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/28/25 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $19,740,844
    Total Spending To-Date: $19,768,968
  9. RECIPIENT

    GE AVIATION SYSTEMS LLC

    AWARD AMOUNT

    $15,926,712

    Base Award
    PERFORMED IN

    GRAND RAPIDS, MICHIGAN

    NAICS CODE

    BARE PRINTED CIRCUIT BOARD MANUFACTURING | 334412

    PSC CODE

    ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | 5998

    DESCRIPTION

    YEAR 2 SMS/SMUG/CSC PBL DO, PR NUMBER IS 1700084483

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    10/8/25 → 10/26/26

    KNOWN TRANSACTIONS
    1. 10/22/25 Other Administrative Action $0
    2. 10/23/25 Other Administrative Action $0
    Total Spending To-Date: $15,926,712
  10. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    AWARD AMOUNT

    $12,100,417

    Base Award
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT, FIXED WING | 1510

    DESCRIPTION

    PRODUCTION DMS PARTS - PARTNER AND FMS

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    1/15/25 → 11/15/25

    KNOWN TRANSACTIONS
    1. ▶ 10/15/25 Base Award $12,100,417
    Total Spending To-Date: $12,100,417

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in October 2025.

  1. RECIPIENT

    MIRAIT.ONE- ACTY JV

    DE-OBLIGATION AMOUNT

    -$4,220,745

    Other Administrative Action
    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | Z2FB

    DESCRIPTION

    REPLACE FIRE ALARM SYSTEM AT NEW SANNO HOTEL AT THE TOKYO, JAPAN

    Funding Office

    COMMANDER FLEET ACT YOKOSUKA

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    9/29/25 → 10/9/25

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Other Administrative Action -$4,220,745
    Total Spending To-Date: $0
  2. RECIPIENT

    KBR DIEGO GARCIA, LLC

    DE-OBLIGATION AMOUNT

    -$2,705,220

    Terminate for Convenience
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | Z2NA

    DESCRIPTION

    X417 QC1022-5 FSS RM21-1012, REPLACE FIRE PUMPS, F-460, WO# 17029

    Funding Office

    NAVAL SUPPORT FACILITY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: OPERATING FORCES

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    6/30/21 → 5/11/23

    KNOWN TRANSACTIONS
    1. ▶ 10/27/25 Terminate for Convenience -$2,705,220
    Total Spending To-Date: $26,095
  3. RECIPIENT

    SUPERIOR FIRE INC.

    DE-OBLIGATION AMOUNT

    -$2,257,043

    Terminate for Default
    PERFORMED IN

    RIDGECREST, CALIFORNIA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    IGF::OT::IGF BASE WIDE FIRE ALARM REPORTING SYSTEM PROJECT AT NAVAL AIR WEAPONS STATION CHINA LAKE, CALIFORNIA

    Funding Office

    NAVFACSYSCOM SOUTHWEST

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    9/30/16 → 12/19/18

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$185,000
    2. 4/3/24 Supplemental Agreement for Work Within Scope $0
    3. 4/4/24 Funding Only Action +$1,509,247
    4. 4/5/24 Funding Only Action +$81,708
    5. 4/10/24 Funding Only Action +$145,000
    6. 4/10/24 Other Administrative Action -$1,427
    7. 4/15/24 Funding Only Action +$3,263,712
    8. 4/15/24 Other Administrative Action -$308,277
    9. 4/17/24 Change Order $0
    10. 4/19/24 Other Administrative Action -$5,698
    11. 4/20/24 Other Administrative Action -$10
    12. 4/23/24 Other Administrative Action -$17,526
    13. 4/23/24 Funding Only Action +$27,000
    14. 4/23/24 Other Administrative Action -$3,109
    15. 5/1/24 Funding Only Action +$300,424
    16. 5/6/24 Funding Only Action -$1,211,095
    17. 5/6/24 Funding Only Action +$299,649
    18. 5/6/24 Other Administrative Action $0
    19. 5/8/24 Supplemental Agreement for Work Within Scope $0
    20. 5/8/24 Funding Only Action +$2,447,784
    21. 5/9/24 Funding Only Action +$390,000
    22. 5/9/24 Funding Only Action -$1
    23. 5/9/24 Funding Only Action -$34
    24. 5/9/24 Funding Only Action -$13,282
    25. 5/9/24 Funding Only Action +$4,057,000
    26. 5/22/24 Funding Only Action -$1
    27. 5/24/24 Supplemental Agreement for Work Within Scope $0
    28. 5/29/24 Funding Only Action +$40,000
    29. 5/29/24 Funding Only Action +$31,000
    30. 5/29/24 Funding Only Action +$593,401
    31. 5/30/24 Funding Only Action -$300,000
    32. 5/31/24 Supplemental Agreement for Work Within Scope $0
    33. 5/31/24 Funding Only Action +$2,035,000
    34. 6/3/24 Change Order -$1,926,884
    35. 6/5/24 Other Administrative Action -$5,934
    36. 6/6/24 Funding Only Action -$581,084
    37. 6/14/24 Other Administrative Action -$1,391
    38. 6/18/24 Supplemental Agreement for Work Within Scope -$1,945,322
    39. 6/18/24 Other Administrative Action -$77,269
    40. 6/20/24 Funding Only Action +$230,323
    41. 6/20/24 Supplemental Agreement for Work Within Scope +$103,800
    42. 6/25/24 Funding Only Action +$120,000
    43. 6/26/24 Exercise an Option $0
    44. 6/28/24 Other Administrative Action +$632,300
    45. 6/28/24 Funding Only Action -$79,581
    46. 6/28/24 Funding Only Action -$162,425
    47. 7/1/24 Change Order -$30,230
    48. 7/2/24 Funding Only Action +$5,730
    49. 7/2/24 Supplemental Agreement for Work Within Scope $0
    50. 7/8/24 Other Administrative Action $0
    51. 7/8/24 Funding Only Action +$46,275
    52. 7/9/24 Funding Only Action +$540,766
    53. 7/10/24 Funding Only Action +$1,400,000
    54. 7/10/24 Funding Only Action -$24,555
    55. 7/17/24 Funding Only Action -$7,260
    56. 7/18/24 Supplemental Agreement for Work Within Scope $0
    57. 7/24/24 Other Administrative Action -$118
    58. 8/1/24 Funding Only Action -$180,754
    59. 8/7/24 Funding Only Action -$11,557
    60. 8/7/24 Additional Work (New Agreement) +$3,333
    61. 8/12/24 Other Administrative Action -$5
    62. 8/13/24 Funding Only Action -$656
    63. 8/13/24 Funding Only Action +$2,134
    64. 8/14/24 Other Administrative Action +$1,248
    65. 8/19/24 Funding Only Action +$3,400,000
    66. 8/20/24 Other Administrative Action -$24,240
    67. 8/20/24 Exercise an Option +$916,503
    68. 8/20/24 Funding Only Action +$20,748
    69. 8/22/24 Exercise an Option +$5,840,000
    70. 8/23/24 Other Administrative Action $0
    71. 8/23/24 Other Administrative Action $0
    72. 8/23/24 Funding Only Action -$9,000
    73. 8/26/24 Funding Only Action -$158
    74. 8/26/24 Funding Only Action +$330,908
    75. 8/28/24 Other Administrative Action -$68,075
    76. 8/29/24 Funding Only Action +$47,561
    77. 8/29/24 Funding Only Action -$33,453
    78. 8/29/24 Funding Only Action -$6,991
    79. 9/11/24 Other Administrative Action -$192,943
    80. 9/11/24 Funding Only Action -$570,000
    81. 9/12/24 Funding Only Action -$50,204
    82. 9/16/24 Funding Only Action +$38,000
    83. 9/17/24 Funding Only Action +$2,000,000
    84. 9/18/24 Funding Only Action +$605
    85. 9/19/24 Other Administrative Action -$50,644
    86. 9/23/24 Supplemental Agreement for Work Within Scope -$208,762
    87. 9/24/24 Change Order +$2,363
    88. 9/24/24 Funding Only Action +$180,365
    89. 9/24/24 Funding Only Action -$349,159
    90. 9/25/24 Supplemental Agreement for Work Within Scope -$23,704
    91. 9/26/24 Supplemental Agreement for Work Within Scope $0
    92. 9/26/24 Change Order +$74,488
    93. 9/29/24 Funding Only Action +$37,406
    94. 9/30/24 Supplemental Agreement for Work Within Scope +$0
    95. 9/30/24 Supplemental Agreement for Work Within Scope -$705,917
    96. 10/3/24 Supplemental Agreement for Work Within Scope -$93,216
    97. 10/8/24 Funding Only Action -$28,113
    98. 10/15/24 Change Order +$50,002
    99. 10/18/24 Change Order $0
    100. 10/28/24 Funding Only Action -$16,361
    Total Spending To-Date: $2,132,893
  4. RECIPIENT

    HII FLEET SUPPORT GROUP LLC

    DE-OBLIGATION AMOUNT

    -$2,000,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HAMPTON, VIRGINIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    COMBAT SHIPS AND LANDING VESSELS | 1905

    DESCRIPTION

    CVN74 CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT)

    Funding Office

    PROGRAM EXECUTIVE OFFICER CARRIERS

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    7/15/23 → 7/14/24

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Supplemental Agreement for Work Within Scope -$2,000,000
    Total Spending To-Date: $17,963,027
  5. RECIPIENT

    HANWHA OCEAN CO., LTD.

    DE-OBLIGATION AMOUNT

    -$1,134,081

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    NON-NUCLEAR SHIP REPAIR (WEST) | J999

    DESCRIPTION

    USNS WALLY SCHIRRA (T-AKE 8) MID-TERM AVAILABILITY (MTA)

    Funding Office

    MILITARY SEALIFT FLEET SUPPORT CMD

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    9/26/25 → 12/24/25

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Supplemental Agreement for Work Within Scope -$1,134,081
    Total Spending To-Date: $7,317,871

Performance Locations

The top locations where contract work for Department of the Navy in October 2025 is performed.

Top States

  1. New York

    100 contracts


    $386,136,688

  2. Connecticut

    46 contracts


    $126,928,740

  3. Virginia

    282 contracts


    $104,562,053

  4. California

    255 contracts


    $74,750,055

  5. 105 contracts


    $71,996,941

  6. Maryland

    109 contracts


    $52,411,803

  7. Massachusetts

    47 contracts


    $44,019,905

  8. Missouri

    15 contracts


    $30,668,838

  9. Florida

    88 contracts


    $29,349,453

  10. Iowa

    34 contracts


    $27,092,749

Top Cities

  1. Owego

    1 contracts


    $328,690,253

  2. Stratford

    6 contracts


    $118,661,963

  3. 107 contracts


    $72,314,096

  4. Elma

    9 contracts


    $47,548,200

  5. Virginia Beach

    33 contracts


    $41,289,365

  6. Lynn

    6 contracts


    $36,318,572

  7. Saint Louis

    12 contracts


    $28,960,445

  8. Clarksburg

    13 contracts


    $28,010,035

  9. San Diego

    72 contracts


    $25,229,300

  10. Cedar Rapids

    21 contracts


    $21,071,208

Vendor headquarters

The top locations where vendors receiving awards from Department of the Navy in October 2025 list as their primary business address.

Top States

  1. New York

    104 contracts


    $390,847,488

  2. Connecticut

    48 contracts


    $126,868,977

  3. Virginia

    324 contracts


    $124,827,136

  4. California

    210 contracts


    $54,791,075

  5. On

    18 contracts


    $49,546,033

Top Cities

  1. Owego

    1 contracts


    $328,690,253

  2. Stratford

    6 contracts


    $118,661,963

  3. Ottawa

    14 contracts


    $49,538,768

  4. Elma

    11 contracts


    $47,514,644

  5. Newport News

    8 contracts


    $41,119,537

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